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Company Registration No. 13540241 (England and Wales)
VALLEY ANGLING SUPPLIES LTD Unaudited accounts for the year ended 31 July 2023
VALLEY ANGLING SUPPLIES LTD Unaudited accounts Contents
Page
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VALLEY ANGLING SUPPLIES LTD Company Information for the year ended 31 July 2023
Director
Daniel Sugars
Company Number
13540241 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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VALLEY ANGLING SUPPLIES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
23,000 
23,000 
Cash at bank and in hand
39,905 
27,030 
62,905 
50,030 
Creditors: amounts falling due within one year
(51,400)
(65,319)
Net current assets/(liabilities)
11,505 
(15,289)
Net assets/(liabilities)
11,505 
(15,289)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,504 
(15,290)
Shareholders' funds
11,505 
(15,289)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2024 and were signed on its behalf by
Daniel Sugars Director Company Registration No. 13540241
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VALLEY ANGLING SUPPLIES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
VALLEY ANGLING SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13540241. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
45,000 
60,000 
VAT
1,702 
- 
Taxes and social security
2,560 
- 
Loans from directors
2,138 
5,319 
51,400 
65,319 
5
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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